O.R.G. 59.2-17

	A	B	C	D	E	F	G	H	K	L	M	N
1	The Organizational Request Per Grant
2	The Organizational Request Per Grant
3	For the Week of:		02/16/23		On-Campus Event	Total
4	O.W. & M. Approval:			Requested:	$2,193.92	$20,932.18
5	G.A. Approval:			Allocated:	$2,193.92	$11,346.68
6	ON-CAMPUS EVENT GRANT							ON-CAMPUS EVENT GRANT
7	Organization:	Kappa Alpha Order			Date:	03/08/23	NAME: Jeremy Yagoda	Organization:		Date:		NAME:
8	Title of Event:	KA March Movie Night			Location:	Union Theater	LINK:	Title of Event:		Location:		LINK:
9	Line Item				Requested	Approved	COMMENTS:	Line Item		Requested	Approved	COMMENTS:
10	Contracted Services:				$650.00	$650.00		Contracted Services:
11	Printing:							Printing:
12	Advertising:							Advertising:
13	Space/Equpiment							Space/Equpiment
14	Program Supplies:							Program Supplies:
15	Food&Beverage:				$1,019.67	$1,019.67	82155	Food&Beverage:
16				Total:	$1,669.67	$1,669.67			Total:	$0.00	$0.00
17	Notes:							Notes:
18	ON-CAMPUS EVENT GRANT							ON-CAMPUS EVENT GRANT
19	Organization:	Caribbean Students Association			Date:	03/29/23	NAME: Jordane Williams	Organization:		Date:		NAME:
20	Title of Event:	Whine and Dine			Location:	Cone 210A and 210B	LINK:	Title of Event:		Location:		LINK:
21	Line Item				Requested	Approved	COMMENTS:	Line Item		Requested	Approved	COMMENTS:
22	Contracted Services:							Contracted Services:
23	Printing:							Printing:
24	Advertising:							Advertising:
25	Space/Equpiment							Space/Equpiment
26	Program Supplies:							Program Supplies:
27	Food&Beverage:				$524.25	$524.25	82452	Food&Beverage:
28				Total:	$524.25	$524.25			Total:	$0.00	$0.00
29	Notes:							Notes:
30	ON-CAMPUS EVENT GRANT							ON-CAMPUS EVENT GRANT
31	Organization:				Date:		NAME:	Organization:		Date:		NAME:
32	Title of Event:				Location:		LINK:	Title of Event:		Location:		LINK:
33	Line Item				Requested	Approved	COMMENTS:	Line Item		Requested	Approved	COMMENTS:
34	Contracted Services:							Contracted Services:
35	Printing:							Printing:
36	Advertising:							Advertising:
37	Space/Equpiment							Space/Equpiment
38	Program Supplies:							Program Supplies:
39	Food&Beverage:							Food&Beverage:
40				Total:	$0.00	$0.00			Total:	$0.00	$0.00
41	Notes:							Notes:
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